26241364-0.pdf

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Attached to
TX|TXMAS-24-42502|26241364
Contract number
26241364
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241364) issued by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 16, 2026, with VARI Sales Corporation, located at 450 N. Freeport Parkway, Suite 2100, Coppell, Texas 75019. The purchaser is Michael Kagan, and the equipment will be delivered to Elinor Goldberg at 1215 Guadalupe Street, Austin, Texas 78701.

The purchase order covers one adjustable, rolling task chair in black (Model 401494, manufactured by VARI Sales Corporation) at a unit price of $389.02, with an extended price total of $389.02. The order is issued under TXMAS Contract TXMAS-24-42502 with a delivery timeframe of 10 days (Arrival as Requested), with a scheduled delivery date of April 27, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26241364

Order Date: 4/16/2026

Internal Tracking No.: PR 56688 26-0003346

Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019

(800) 207-2587

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Elinor Goldberg

(512) 571-7673

1215 GUADALUPE ST

AUSTIN, TX 78701

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42558 401494 Adjustable, Rolling Task Chair Attribute 1: Black Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/27/2026

MPN: 401494

Manufacturer Name: VARI Sales Corporation

1 EACH 389.02 $389.02

Total $389.02

File details come from the government source that posted it. Updated .